Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2021 379 4,465,236.47
2022 361 4,369,153.20
2023 296 4,134,205.30
2024 329 5,019,142.47
2025 385 4,989,251.23
Total 1,750 22,976,988.67
Showing 181 to 210 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 45,045.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 44,973.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 44,935.71 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 44,933.40 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 44,913.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 44,854.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 44,823.85 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 44,823.85 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 44,796.30 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 44,752.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 44,717.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 43,910.10 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/24 43,775.22 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 43,770.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 43,756.80 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 43,695.99 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 43,682.99 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 43,556.86 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
15/09/21 43,407.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 42,958.77 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 42,751.24 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 42,671.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 42,607.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 42,332.94 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 42,132.48 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 41,753.88 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 41,663.27 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 41,541.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 41,504.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors